SSAE 16 Type II Compliant and Certified Data Center

CARI.net’s data centers are SOC 1 (SSAE-16) Type II Compliant and Certified.

SOC 1 Report — Report on Controls at a Service Organization Relevant to User Entities’ Internal Control over Financial Reporting (SSAE 16)

These reports, prepared in accordance with Statement on Standards for Attestation Engagements (SSAE) No. 16, Reporting on Controls at a Service Organization, are specifically intended to meet the needs of the of entities that use service organizations (user entities) and the CPAs that audit the user entities’ financial statements (user’ auditors), in evaluating the effect of the controls at the service organization on the user entities’ financial statements. User auditors use these reports to plan and perform audits of the user entities’ financial statements. There are two types of reports for these engagements:

  • Type 2 – report on the fairness of the presentation of management’s description of the service organization’s system and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives included in the description throughout a specified period.
  • Type 1 – report on the fairness of the presentation of management’s description of the service organization’s system and the suitability of the design of the controls to achieve the related control objectives included in the description as of a specified date.

Use of these reports is restricted to the management of the service organization, user entities, and user auditors.

For additional information please visit www.aicpa.com